How To Fix KM840 - Currency and valuation profile set successfully in controlling area &

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 840

• Message text: Currency and valuation profile set successfully in controlling area &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM840 - Currency and valuation profile set successfully in controlling area & ?

  The SAP error message KM840 typically indicates that there is an issue related to the currency and valuation profile in the controlling area. This message is often encountered when there are inconsistencies or misconfigurations in the settings related to currency and valuation profiles in the Controlling (CO) module.
  Cause:
  
  Configuration Issues: The currency and valuation profile may not be correctly configured in the controlling area.
  Inconsistent Settings: There may be inconsistencies between the controlling area and the company code settings.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may not be properly set up or may be missing.
  Currency Type Mismatch: The currency type defined in the controlling area may not match the currency type used in the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and ensure that the currency and valuation profile is correctly set up.
  Use transaction code OKKP to check the controlling area settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are consistent with the controlling area settings. Use transaction code OBY6 to check the company code configuration.
  
  
  
  Validate Master Data:
  
  Check if all necessary master data is created and correctly configured. This includes cost centers, internal orders, and other relevant objects.
  
  
  
  Currency Type Verification:
  
  Verify that the currency type in the controlling area matches the currency type used in the company code. This can be checked in the configuration settings.
  
  
  
  Re-run the Process:
  
  After making the necessary adjustments, re-run the process that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKP: Configuration of controlling area.
  OBY6: Configuration of company code.
  KS01: Create cost center.
  KO01: Create internal order.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on configuring currency and valuation profiles in the CO module.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.